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v3.7.0.1

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Net Income (Loss) | $ 109 | $ 187 | $ 223 | $ 658
Other Comprehensive Income (Loss), net of tax |  |  |  |
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit | 10 | 10 | 25 | 26
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit | 0 | (1) | 0 | 1
Pension/Other Postretirement Benefit (OPEB) adjustment, net of tax (expense) benefit | 6 | 8 | 12 | 16
Other Comprehensive Income (Loss), net of tax | 16 | 17 | 37 | 43
COMPREHENSIVE INCOME | 125 | 204 | 260 | 701
PSE And G [Member] |  |  |  |
Net Income (Loss) | 208 | 179 | 507 | 441
Other Comprehensive Income (Loss), net of tax |  |  |  |
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit | 0 | 1 | (1) | 1
COMPREHENSIVE INCOME | 208 | 180 | 506 | 442
Power [Member] |  |  |  |
Net Income (Loss) | (97) | (11) | (267) | 181
Other Comprehensive Income (Loss), net of tax |  |  |  |
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit | 10 | 9 | 29 | 25
Pension/Other Postretirement Benefit (OPEB) adjustment, net of tax (expense) benefit | 5 | 7 | 10 | 14
Other Comprehensive Income (Loss), net of tax | 15 | 16 | 39 | 39
COMPREHENSIVE INCOME | $ (82) | $ 5 | $ (228) | $ 220

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